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DM Solutions, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 74%
6549 DM Solutions Co.,Ltd 【J-GAAP】
Earnings ReportDM Solutions Co.,Ltd <6549> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 16.8% from the same period last year, reaching 534 million yen. However, Progress toward the full-year plan of 798 million yen was 66.9%, also falling below the five-year average of 69.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 15.8% from the same period last year, reaching 264 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 74.3% from the same period last year, reaching 265 million yen. The operating profit margin improved from 2.7% in the same period last year to 4.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 13,630 | 417 | 421 | 279 | 101.0 | 73.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 15,454 | 454 | 457 | 302 | 108.1 | 66.7 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 17,541 | 520 | 534 | 354 | 128.3 | 66.9 | Feb 13, 2026 | J-GAAP |
| YoY | +13.5% | +14.5% | +16.8% | +17.2% | +18.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 11,145 | 371 | 380 | 293 | 105.0 | 23 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,791 | 544 | 529 | 338 | 122.4 | 15 | Nov 12, 2025 | J-GAAP |
| YoY | +5.8% | +46.6% | +39.2% | +15.4% | +16.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 18,207 | 568 | 575 | 402 | 145.2 | 12 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 21,155 | 678 | 685 | 496 | 177.7 | 23 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 22,830 | 800 | 798 | 515 | 186.6 | 30 | Aug 8, 2025 | J-GAAP |
| YoY | +7.9% | +18.0% | +16.5% | +3.8% | +5.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,444 | 147 | 152 | 99 | 35.4 | 2.7 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,701 | 224 | 228 | 194 | 69.5 | 3.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,274 | 100 | 106 | 72 | 26.1 | 1.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,765 | 156 | 163 | 105 | 38.2 | 2.7 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,502 | 264 | 265 | 177 | 64.2 | 4.1 | Feb 13, 2026 | J-GAAP |
| YoY | +19.4% | +79.6% | +74.3% | +78.8% | +81.1% |
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